| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 11210121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 DIETA TETOR URDH NR 1119 DT 28.10.2025,ME BORDERO |