| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3721470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,816,630 |
| Amount | 3,816,630 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026 |