| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23810160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 767,072 |
| Amount | 767,072 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA GUSHT 2026,ME LISTPAGESE |