| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 35510170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,298 |
| Amount | 111,298 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1055 dt 2.9.2025 Lisp |