| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 52110160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,110 |
| Amount | 46,110 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, kompensim ushqimi & shtese larg, shk 6624/1 dt 28.7.26, urdher 1822 dt 24.12.25, list pag |