| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 12310112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,887,500 |
| Amount | 2,887,500 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT GUSHT 2025 |