| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 6210042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 80,750 |
| Amount | 80,750 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, dieta, urdhri dhe listepagesa bashkangjitur |