| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 410131162024 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 451,563 |
| Amount | 451,563 Albanian lekë |
| Invoice description | PAGAT INSPEKT SHTET SHENDETSOR SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.6 |