| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2310160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 113,861 |
| Amount | 113,861 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Pagat Janar 2026, Listepages. |