| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 24310110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,169,734 |
| Amount | 15,169,734 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO |