| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7010121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE DIET SHPENZIME PER KOMPESIME FAT.NR.17 DT.07.09.2023 |