| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 11721470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 228,650 |
| Amount | 228,650 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.696,697,698,699,700,701 dt.17.10.2025, urdher nr.324,326,327,328,330,331 dt.01.09.2025, sipas listepageses |