| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 59721150012026 |
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| Institution | Bashkia Gjirokaster (1111) 2115001 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
994,480 |
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| Amount | 994,480 lekë |
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| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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