| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,640 |
| Amount | 128,640 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/2 Lisp |