| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8520200012026 |
| 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 PRILL 2026,NR I PUNONJESVE 2 |