| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 25610171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,551 |
| Amount | 19,551 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp |