| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 34221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 517,160 |
| Amount | 517,160 lekë |
| Invoice description | BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2026 |