| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8810042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH NR.17 D.22.06.202 6 ME LISTEPAGESE 6 |