| Executed | 04.11.2026 |
|---|---|
| Registered | 03.11.2026 |
| Invoice | 38821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 952,372 |
| Amount | 952,372 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese pagat tetor 2026 listepagesa |