| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 20410111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,619,526 |
| Amount | 5,619,526 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2025 |