| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4110131162026 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 579,652 |
| Amount | 579,652 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ,NR I PUNONJESVE 7 |