| Executed | 03.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8110112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,596,107 |
| Amount | 3,596,107 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2025 |