| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3310042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,800 |
| Amount | 13,800 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIETURDH NR.183 DT.30.03.2026 ME BORDERO |