| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4810131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 634,741 |
| Amount | 634,741 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT QERSHOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 7 |