| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10410042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH NR.22 DT.06.07.2026 |