| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 59410111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Kompensim suplementar per ish te persekutuarit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | kthim tarife fshh universiteti 1011136 me bordero fat 75828434 dt 24.02.2025 fat 79880883 dt 17.06.2025 |