| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 52510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 599,038 |
| Amount | 599,038 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 6 , listpagesa |