| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 9710170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,791 |
| Amount | 19,791 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimi Urdher rps 293 dt 27.6.2024 Urdher min i mbrojtjes 2520 dt 26.12.2023 Lisp |