| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 147510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 70,889 |
| Amount | 70,889 lekë |
| Invoice description | %1011040 UPT FTI - pag ore pune sekretar mesimor, vend BA nr 2560 dt 29.7.2026, shkr MF nr 7040/1 dt 4.5.2022, listpag |