| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 478,047 |
| Amount | 478,047 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGAT JANAR 2026,ME LISTPAGESE |