| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14710121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta ,urdher nr 7 dt 09.09.2025,listpagesa |