| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6410042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH MR.728 DT.05.05.2026 |