| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4010121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,616,257 |
| Amount | 1,616,257 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA PRILL 2025 ME BORDERO |