| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11321110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 184,795 |
| Amount | 184,795 lekë |
| Invoice description | Paga Qershor 2026 Ndermarja e Pastrimit dhe Higjienes Bashkia Fier |