| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 9510042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 31,000 |
| Amount | 31,000 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIET URDH NR.379 DT.02.07.2026 ME LISTEPAGESE |