| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 11410042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 16,700 |
| Amount | 16,700 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, listepagesa dhe bordoroja bashkangjiitur |