| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2610131162026 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 579,084 |
| Amount | 579,084 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 77 |