| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12810160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 64,368 |
| Amount | 64,368 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE LEJE E PAKRYER URDHER NR 3962/2 DT 16.04.2026 URDHER DPPSH NR 3306 DT 31.03.2026, LISTEPAGESE |