| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0510110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,048,313 |
| Amount | 3,048,313 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster Listepagese ,paga dhjetor 2025 |