| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8810111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 6,416,623 |
| Amount | 6,416,623 lekë |
| Invoice description | Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 |