| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7810120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 107,874 |
| Amount | 107,874 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji mars 2026, nr i punonj plan/fakt, 92/1, listepagese |