| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 32710280172026 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 364,354 |
| Amount | 364,354 Albanian lekë |
| Invoice description | PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES VENDIM NR 10929 DT 15.09.2026 SHKRESE NR 14145 DT 15.09.2026 MUAJI GUSHT 2026 NR I PUNONJESVE 3 |