| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 38710200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,850 |
| Amount | 1,850 Albanian lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, rimbs. shp telefoni, VKM nr 673 dt 02.09.2020, listepagese |