| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 262,488 |
| Amount | 262,488 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE |