| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8110131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 101,596 |
| Amount | 101,596 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga Prill 26, nr. pun. 36/1, listepagese |