| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1410042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,736,566 |
| Amount | 1,736,566 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 PAGA JANAR 2026 ME BORDERO |