| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1110042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 2,480 |
| Amount | 2,480 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH.NR.679 DT.28.01.2026 |