| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12310130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,133,321 |
| Amount | 3,133,321 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA GUSHT 2026,ME LISTPAGESE |