| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 13110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 90,429 |
| Amount | 90,429 lekë |
| Invoice description | 1087001-APP 2025 , Paga Gushr 2025 , listpag dt 1.9.25 , pl 48 fk 1 |