| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14710870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 90,034 |
| Amount | 90,034 lekë |
| Invoice description | 1087001-APP 2025 , Paga Shtator,Nr punonjesish pl/fk 48/1,mbi organike 10/0,Listepagese |