| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3321290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 391,376 |
| Amount | 391,376 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Janar 2026 |