| Executed | 08.09.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 28010171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 6,221 |
| Amount | 6,221 Albanian lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Kompensim ushqimor gusht 2026 Urdher MM 3003 dt 31.12.2025 Urdher kms 239 dt 24.7.2026 Lisp |