| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 10010103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 9,330 |
| Amount | 9,330 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shperblim nga fondi vecante sipas VKM nr.834 dt.28.12.2023 List pagese dt.29.12.2023 Bordero Bukuroshe Kumona G56027005O |