| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 38910171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,632 |
| Amount | 38,632 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Dhjetor 2025 Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp |