| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3310131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 637,981 |
| Amount | 637,981 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT PRILL 2025, SIPAS LISTEPAGESES NR PUNONJESVE 7 |