| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 25910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,274 |
| Amount | 104,274 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025 VKM 455 dt 10.6.2020 Lisp |