| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9510112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,527,664 |
| Amount | 3,527,664 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 |