| Executed | 04.02.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 2810040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 27.01.26,permbledhese faturash, shkresa per pages nr 2640, dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020 |