| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,950,091 |
| Amount | 2,950,091 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA KORRIK 2026,ME LISTPAGESE |