| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 34410171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,316 |
| Amount | 19,316 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 6.1.2025 Lisp |