| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7221290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 385,162 |
| Amount | 385,162 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026 |