| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 6210171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1017133 rep usht 1060 2025, kompensim dieta brenda vendit, VKM nr 997 dt 10.12.2010 plan kontrolli nr 514 dt 4.7.2025 urdher nr 128 dt 20.6.25 listepagese |