| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17210170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,093 |
| Amount | 87,093 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp |