| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8210112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,714,134 |
| Amount | 3,714,134 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 |