| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4121070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,918,220 |
| Amount | 1,918,220 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /PG SIPAS LIIST PAGESE |