| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8910042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 299,519 |
| Amount | 299,519 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji qershor 2026 nr punonjesish 3 |