| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 18310111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,300,212 |
| Amount | 5,300,212 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. |