| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1010131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 714,721 |
| Amount | 714,721 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT JANAR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 8 |