| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 17320370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 413,078 |
| Amount | 413,078 Albanian lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE |