| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1210170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,885 |
| Amount | 16,885 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 58 DT 11.2.2026 ME BORDERO |