| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,700,414 |
| Amount | 1,700,414 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 PAGA DHJETOR 2025 ME BORDERO |