| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,226,721 |
| Amount | 1,226,721 lekë |
| Invoice description | 2026,Shkolla e Mesme, 1004237, paga neto muaji mars,listepagesa dhe urdher bashkangjitur |