| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 32610170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 15,557 |
| Amount | 15,557 lekë |
| Invoice description | 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp |