| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 17810121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 440 |
| Amount | 440 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta,urdheri dhe lista bashkengjitur |