| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 5110131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 521,353 |
| Amount | 521,353 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT KORRIK 2025SIPAS LISTEPAGESES, NR PUNONJESVE 7 |