| Executed | 09.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 41510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,551 |
| Amount | 19,551 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , kompseim ushqimor maj 2026 umm3003 31.12.2025 |