| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 15610121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 162,329 |
| Amount | 162,329 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga gusht 2026 nr punonj plan 24/1, listepag. |