| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8510042372026 |
| 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, udhetim i brendshem nxenes prill 2026 rimbursim transport,listepagesa dhe urdher bashkangjitur |