| Executed | 13.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 54010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Min.Fin.Pagese Honorare Keshilltar i Jashtem Korrik 2026 Listepagese dt 04.08.2026, Urdher nr.127 nr.14400/1 prot., dt 07.10.2025, VKM nr.131 date 27.02.2026 |