| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 5610131162023 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 177,250 |
| Amount | 177,250 lekë |
| Invoice description | INSPEKT SHTET SHENDETS LEZHE LIK DIFER PAGE SIPAS LIST-PAGESES PRILL-MAJ 2023,VKM 325 DT.31.05.2023,DHE UDHEZIMI 16 DT.16.06.2023,NR PUNONJ.5 |