| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19510120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 106,739 |
| Amount | 106,739 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga gusht nr punonjesish ne organike 92/1 listepagese |