| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7110042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,880,761 |
| Amount | 1,880,761 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 PAGA MAJ 2026 ME LISTEPAGESE |