| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 56910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 825,580 |
| Amount | 825,580 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga Korrik 2026 nr punj plan/fakt 429/8, listepagese |