| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3421110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 88,695 |
| Amount | 88,695 lekë |
| Invoice description | PAGA MARS 2026 NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER |