| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4310171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 104,607 |
| Amount | 104,607 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Paga shkurt 2026 Nr i pun plan/fakt 150/1 Lisp |