| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7310870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 101,792 |
| Amount | 101,792 lekë |
| Invoice description | 1087001 Agj Prok Publ,Paga prill 26 , listpag dt 4.5.26 , pl 48 fk 1 , punj me kont pl 8 fk 0 |