| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 967,805 |
| Amount | 967,805 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier paga Dhjetor 2025 listepagesa |