| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8910121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,496,983 |
| Amount | 1,496,983 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA GUSHT 2025 ME BORDERO |