| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 10210042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 72,650 |
| Amount | 72,650 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, udhetim i brendshem nxenes maj 2026 , listepagesa dhe bordoroja bashkangjiitur |