| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,983,709 |
| Amount | 1,983,709 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA JANAR 2026 ME BORDERO |