| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6121470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 49,300 |
| Amount | 49,300 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik shperblim ne rastin e daljes ne pension, vendim nr.92 dt.21.04.2026, sipas listepageses |