| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 58910170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag |