| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13210042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 518,379 |
| Amount | 518,379 Albanian lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI KORRIK 2026 SIPAS LISTEPAGESES |