| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 15910171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,551 |
| Amount | 19,551 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 |