| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 16410160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,688 |
| Amount | 72,688 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag |