| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16210110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 141,893 |
| Amount | 141,893 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 8 |