| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 73621090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 643,073 |
| Amount | 643,073 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Nentor 2025,Listepagese dt.09.12.2025,np 11 |