| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 321090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 643,107 |
| Amount | 643,107 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Dhjetor 2025,Listepagese dt.15.01.2026,np 11 |