| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 7810131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 484,102 |
| Amount | 484,102 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT TETOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 7 |