| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 27210171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 438,947 |
| Amount | 438,947 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Paga gusht 2026 Nr i pun plan/fakt 120/4 Lisp |