| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3910170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,058 |
| Amount | 19,058 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp |