| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 2110171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,462 |
| Amount | 25,462 lekë |
| Invoice description | 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag |