| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2121090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 643,810 |
| Amount | 643,810 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Janar 2026,Listepagese dt.06.02.2026,np 11 |