| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4010131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 638,936 |
| Amount | 638,936 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT MAJ 2025 SIPAS LISTEPAGESES NR PUNONJESVE 7 |