| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 12721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 460,096 |
| Amount | 460,096 lekë |
| Invoice description | BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026 |