| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 10510170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,560 |
| Amount | 17,560 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 URDH 253 254 255 266 277 258 DT 30.09.2025 ME BORDERO |