| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13510112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,252,550 |
| Amount | 3,252,550 lekë |
| Invoice description | ARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025. |