| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8110110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,090,901 |
| Amount | 3,090,901 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster Listepagese,paga mars 2026 |