| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10110042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,978,068 |
| Amount | 1,978,068 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA KORRIK 2026 ME LISTEPAGESE |