| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 593,786 |
| Amount | 593,786 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 8 |