| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5321110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 136,399 |
| Amount | 136,399 lekë |
| Invoice description | PAGA PRILL 2026 NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER |