| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21710171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 134,710 |
| Amount | 134,710 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/2 Lisp |