| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6621470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,729 |
| Amount | 2,729 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese dite pune e prapambetur, urdher nr.19 dt.15.05.2026, sipas listepageses |