| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7910121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,497,919 |
| Amount | 1,497,919 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA KORRIK 2025 ME BORDERO |