| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 31810200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefonike, VKM 673 dt 02.09.2020, listepagese |