| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 36010170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,421 |
| Amount | 108,421 Albanian lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 1160 dt 2.9.2026 Lisp |