| Executed | 22.09.2026 |
|---|---|
| Registered | 19.09.2026 |
| Invoice | 87310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 7,319 |
| Amount | 7,319 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag |