| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14910112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,446,716 |
| Amount | 3,446,716 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT TETOR 2025 |