| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 130108700126 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 102,714 |
| Amount | 102,714 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik paga korrik 2026,nr puninj plan/52-1, fakt,listpag 03.08.2026 |