| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 13310042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 4,800 |
| Amount | 4,800 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 DIETA URDHER NR 1197 DT 05.12.2025,ME BORDERO |