| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8010042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 4,800 |
| Amount | 4,800 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIETA URDHR.NR.298 DT.15.06.2026, ME BORDERO |