| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8910042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,003,307 |
| Amount | 2,003,307 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA QERSHOR 2026 ME BORDERO |