| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10310140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 164,577 |
| Amount | 164,577 lekë |
| Invoice description | 1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/2, listpag |