| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 1300370012026. |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 405,593 |
| Amount | 405,593 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGAT QERSHOR 2026 ,ME LISTPAGESE |