| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 42510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 89,732 |
| Amount | 89,732 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga kalimtare umm 410 02.03.2026,ligji 8097 i ndryshuar |