| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 11421470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,463,348 |
| Amount | 3,463,348 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Shtator 2025 |