| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 14310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,038,562 |
| Amount | 1,038,562 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur |