| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13410260732025 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 216,652 |
| Amount | 216,652 lekë |
| Invoice description | PAGAT AGJENSIA E MJEDISIT SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 2 |