| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 4010102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 587,011 |
| Amount | 587,011 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional paga me kontrate sipas liste pageses |