| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 3210170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,804 |
| Amount | 15,804 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 MARS 2025 ME BORDERO |