| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2410130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,016,415 |
| Amount | 3,016,415 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA SHKURT 2026,ME LISTPAGESE |