| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310260732026 |
| 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 | AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAG PAGA DHJETOR 2025 SIPAS LISTEPAGESES, NR PUNONJES 2 |