| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 10410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 75,530 |
| Amount | 75,530 lekë |
| Invoice description | PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1 |