| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 11910170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,194 |
| Amount | 20,194 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDHER KOMNADOJE DT 6.11.2025 ME BORDERO |