| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6610042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 542,848 |
| Amount | 542,848 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES |