| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4810042602026 |
| 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 DIET URDH NR.215 DT.20.04.2026 ME LISTEPAGESE |