| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6210131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 483,508 |
| Amount | 483,508 lekë |
| Invoice description | INSPEKT SHTET SHEND PAG PAGAT GUSHT 2025 SIPAS LISTEPAGESES, NR PUNONJESVE 7 |