| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 60,323 |
| Amount | 60,323 lekë |
| Invoice description | 2124009 listepagese pagat shkurt 2026 progr 09120 arsimi baze ndihmes |