| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 410171222026 |
| 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 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga Dhjetor 2025 Nr i pun plan/fakt 169/2 Lisp |