| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2010170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,774 |
| Amount | 17,774 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH92 DT 10.03.2026 ME BORDERO |