| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4510170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,219 |
| Amount | 14,219 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 141 DT 05.05.2026 ME BORDERO |