| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29510170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenz. per rritjen e te tjera AQT 1,543,759 |
| Amount | 1,543,759 lekë |
| Invoice description | 1017037 Reparti 3001 2026 shpronesime vkm 753 dt 9.12.2021 urdher MM 53 dt 24.1.2022 list pag |