| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 19021110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 179,013 |
| Amount | 179,013 Albanian lekë |
| Invoice description | PAGA SHTATOR 2026 NDERMARJA E PASTRIMIT DHE HIGJENES B.FIER |