| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 30221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 517,161 |
| Amount | 517,161 lekë |
| Invoice description | BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2026 |