| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 9210131162023 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Udhetim i brendshem 83,000 |
| Amount | 83,000 lekë |
| Invoice description | INSPEK SHTET SHENDET LIK SIPAS LIST-PAGESES DIETA PER PERIUDHEN JANAR-NENTOR 2023,AUTORIZIME,URDHER-SHERBIME,FATURA DHE BILETA UDHETIMI BASHKENGJITUR |