| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 54210170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,922 |
| Amount | 86,922 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576 dt 19.12.2025 Lisp |