| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 18110112582026 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 365,503 |
| Amount | 365,503 lekë |
| Invoice description | 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Qershor 2026 |