| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 25621530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 523,593 |
| Amount | 523,593 lekë |
| Invoice description | BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 |