| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 22910160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 113,036 |
| Amount | 113,036 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Pagat Nentor 2025, Listepagese. |