| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, dieta, urdher nr20 dt09.03.2026 |