| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 7010131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026- Dieta Mars 2026, autorizim nr 2 dt 16.01.26, autoriz nr 12 dt 26.02.26, autornr 17 dt 12.03.26, aut nr 18 dt 17.03.26 urdher sherbime, listepagese |