| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 772,262 |
| Amount | 772,262 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA PRILL 2026,ME LISTPAGESE |