| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1921460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 85,952 |
| Amount | 85,952 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA JANAR 2026 ME BORDERO |