| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10210042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 238,172 |
| Amount | 238,172 Albanian lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje nr punonjesish 3 |