| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 21910280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 368,308 |
| Amount | 368,308 Albanian lekë |
| Invoice description | PROKURORIA LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 4 |