| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 13910121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 4,570 |
| Amount | 4,570 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 DIETA URDH.NR.633 DT.05.11.2025 ME BORDERO |