| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16310870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 85,292 |
| Amount | 85,292 lekë |
| Invoice description | 1087001-APP 2025 , Paga Tetor 25 , listpag , pl 48 fk 1 , punjo me kont pl 10 fk 0 |