| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18410050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,106,851 |
| Amount | 1,106,851 lekë |
| Invoice description | PAGA KORRIK 2026 DREJTORI E UJITJES DHE KULLIMIT FIER |