| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 2321060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,130,489 |
| Amount | 1,130,489 lekë |
| Invoice description | 2026, Qendra Balneare, 2106014, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur |