| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4210870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,087 |
| Amount | 3,087 lekë |
| Invoice description | 1087001 Agj Prok Publ,Paga Shkurt 26 , listpag dt 5.3.26 , pl 48 fk 1 |