| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0121220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,254,688 |
| Amount | 1,254,688 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025 |