| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11010042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 440 |
| Amount | 440 lekë |
| Invoice description | 2026,Shkolla e Mesme, 1004237, udhetim e dieta,listepagesa dhe urdher bashkangjitur |