| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2310120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 104,386 |
| Amount | 104,386 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji janar 2026, nr i punonj plan;fakt, 92;1, liste pag |