| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 51221280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 9,553,898 |
| Amount | 9,553,898 lekë |
| Invoice description | BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026 |