| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 5710042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIET URDH NR.220 DT.23.04.2026 ME LISTEPAGESE |