| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 27821600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,510,021 |
| Amount | 7,510,021 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGA QERSHOR 2026, LISTEPAGESE |