| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510111102026 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 3,898,646 |
| Amount | 3,898,646 lekë |
| Invoice description | PAGA ARSIMI TEPELENE PRILL 2026 |