| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 735,792 |
| Amount | 735,792 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA JANAR 2026,ME LISTPAGESE |