| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 66710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 590,392 |
| Amount | 590,392 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga Gusht 2026,nr limit 406 fakt 5 , listpagesa |