| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3710042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH NR.7 D.27.03.2026.2026 |