| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 569101007720261 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 793,434 |
| Amount | 793,434 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga GUSHT 2026 nr punj plan/fakt 429/8, listepagese |