| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 23110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 729,438 |
| Amount | 729,438 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA GUSHT 2025,ME BORDERO |