| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10910111102026 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,602,191 |
| Amount | 3,602,191 Albanian lekë |
| Invoice description | PAGA KORRIK ARSIMI TEPELENE |