| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15410170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,926 |
| Amount | 14,926 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR URDH 366 DT 19.12.2025 ME BORDERO |