| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,920,694 |
| Amount | 2,920,694 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA KORRIK 2025, ME BOPRDERO |