| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7610042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 208,494 |
| Amount | 208,494 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Maj 2026, urdher MEI 30 dt 20.01.2026, vkm 425 dt 26.06.2024, listpag muji 5 dt 01.06.2026, listpag banke 5/4 dt 01.06.2026,1+2 pn |