| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 6910042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime te tjera transporti 24,940 |
| Amount | 24,940 lekë |
| Invoice description | 1004249, Shkolla prof Arben Broci Shkoder, pagese transporti per nxenes dhe mesues janar-qershor 2026,VKM 119 dt.01.03.23, VKM 92 dt. 21.02.24, ub nr 219 dt. 27.07.26,permbl 219/1 dt 27.07.26,listepagese banke 219/8 dt 27.07.26 per 2 perf |