| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 30921290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 376,491 |
| Amount | 376,491 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shtator 2026 |