| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,731,489 |
| Amount | 5,731,489 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025 |