| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5210042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,034,800 |
| Amount | 2,034,800 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA PRILL ME LISTEPAGESE |