| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5221090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 19,204 |
| Amount | 19,204 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje shkurt 2026 nr punonjesish1 |