| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 10110121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,598,560 |
| Amount | 1,598,560 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA SHTATOR 2025, ME BORDERO |