| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 6521470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,638,599 |
| Amount | 3,638,599 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025 |