| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21910160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 773,066 |
| Amount | 773,066 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA KORRIK 2026, LISTEPAGESE |