| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 58310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | Min.Fin Dieta brenda vendit Listepagese dt.25.08.2026, urdher sherbim, Prog vl ciles NjAB nr.12929/1 prot dt.4.8.2026, Urdher nr.166 nr.18547 prot. dt.31.12.2025, fatura |