| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14321070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 9,644,707 |
| Amount | 9,644,707 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |