| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,418,777 |
| Amount | 4,418,777 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/2 dt04.05.26 - 55 pn |