| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 14610042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 518,379 |
| Amount | 518,379 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES |