| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2010130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 85,917 |
| Amount | 85,917 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier shtese page Janar 2026 vkm.87,90 dt.06.02.2026 listepagesa |