| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17410120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 108,647 |
| Amount | 108,647 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga korrik nr punonjesish ne organike 92/1 listepagese |