| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 9710102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPERBLIM PER PUNONJESIT MBESHTETES SIPAS VKM NR 834 DT 28.12.2023, ME BORDERO |