| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 11510121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 640,738 |
| Amount | 640,738 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA TETOR 2025 ME BORDERO |