| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8810121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,570,450 |
| Amount | 1,570,450 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA KORRIK 2025 ,ME BORDERO |