| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 28010171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 161,126 |
| Amount | 161,126 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga shtator 2026 Nr i pun plan/fakt 169/2 lisp |