| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13010160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 117,336 |
| Amount | 117,336 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Pagat Qershor 2026, Listepages. |