| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 19110130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,418,054 |
| Amount | 4,418,054 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/2 dt 03.08.2026, 55 pn |