| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5410042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH NR.8 D.28.04.2026 |