| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 64210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 89,732 |
| Amount | 89,732 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga kalimtare umm 410 02.03.2026,ligji 8097,i ndryshuar listpagesa |