| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 33510200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 619,705 |
| Amount | 619,705 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, lik paga Korrik 2026, nr punonjesish 175/7, pun me kontrate 21/6 , Shkrese nr 1098/28 dt 30.01.2026, listepagese |