| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3510042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,261,075 |
| Amount | 1,261,075 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjiitur |