| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3610130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 642,249 |
| Amount | 642,249 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor, Paga janar 2026 sipas listepageses se bankes, Nr punonj 8 |