| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 221060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,086,980 |
| Amount | 1,086,980 lekë |
| Invoice description | Qendra Balneare Diber, pagat dhjetor 2025, numri i punonjesve 22, bordero listepagesa muaji Dhjetor 2025. |