| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 12410042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,139,334 |
| Amount | 1,139,334 lekë |
| Invoice description | SHKOLLA TEGTARE 11004260 PAGA TETOR 2025 ME BORDERO |