| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 25726540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 250,373 |
| Amount | 250,373 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Paga muaji Prill 2026 per Sherbimin e mbrojtjes nga zjarri P.M.N.Z.Sh-ja.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 14 - Fakt 4. |