| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 37510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 938,996 |
| Amount | 938,996 lekë |
| Invoice description | 1024001,KLSH-paga korrik 2026 nr pun 243/6 listepagese |