| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2110112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,382,225 |
| Amount | 3,382,225 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE |