| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 24910171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 302,123 |
| Amount | 302,123 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Paga korrik 2026 Nr i pun plan/fakt 150/3 Lisp |