| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,752,386 |
| Amount | 2,752,386 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA JANAR 2026,ME BORDERO |