| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 65410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 659,011 |
| Amount | 659,011 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga Korrik 2026,nr limit 406 fakt 6 , listpagesa |