| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 16910170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,266 |
| Amount | 41,266 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp |