| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2910111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 6,170,203 |
| Amount | 6,170,203 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 |