| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12821270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 71,180 |
| Amount | 71,180 lekë |
| Invoice description | PAGAT QENDRA E ZHVILL DITOR SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 |