| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 9710121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,400 |
| Amount | 2,400 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 DIETA URDHER NR 1022 DT 10.09.2025 |