| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1710042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,183,355 |
| Amount | 1,183,355 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur |