| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2810171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,774 |
| Amount | 17,774 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp |