| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 19810042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 492,247 |
| Amount | 492,247 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES |