| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 5621060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,238 |
| Amount | 1,123,238 lekë |
| Invoice description | 2025 Qendra Balneare paga neto NENTOR 2025 lista dhe bordoroja bashkengjitur. |