| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 63810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,324 |
| Amount | 45,324 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , KOMPESIM USHQIMOR ,UMM 3003 31.12.2025,korrik 2026 |