| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2210260732026 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 228,490 |
| Amount | 228,490 lekë |
| Invoice description | AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PUNONJESVE 2 |