| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster Listepagese,paga prill 2026 |