| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 13320200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 184,945 |
| Amount | 184,945 lekë |
| Invoice description | QARKU LEZHE LIK PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 2 |