| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2510042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 3,900 |
| Amount | 3,900 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIET URDH NR.156/1 DT.24.02.2026 ME LISTEPAGESE |