| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1810102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 616,893 |
| Amount | 616,893 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas listepageses |