| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3010130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,046,285 |
| Amount | 1,046,285 lekë |
| Invoice description | Paga Shkurt 2026 Njesia Vendore e Kujdesit Shendetesor Fier |