| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,561,560 |
| Amount | 3,561,560 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 |