| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 83721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 210,151 |
| Amount | 210,151 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 4 |