| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41010110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 25,482 |
| Amount | 25,482 lekë |
| Invoice description | 1011048 U S T 2026, lik ore suplementare, vendim nr 1 dt 06.01.2026, shkrese nr 1521 dt 04.08.2026, listpag dt 05.08.2026 |