| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11210042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 535,661 |
| Amount | 535,661 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES |