| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 19210140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 949,774 |
| Amount | 949,774 Albanian lekë |
| Invoice description | BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 12 |