| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3410042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,440 |
| Amount | 2,440 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIETA URDH.NR.4 DT.10.03.2026 ME LISTEPAGESE |