| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6910042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 23,700 |
| Amount | 23,700 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH NR.12 DT,25.05.2026 ME LISTEPAGESE |