| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 21910042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,978 |
| Amount | 3,978 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE ORET SHTESE MUAJI NENTOR 2025 SIPAS LISTEPAGESES |