| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,880,081 |
| Amount | 2,880,081 Albanian lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA QERSHOR 2026,ME L;ISTPAGESE |