| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 41110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 5,595,462 |
| Amount | 5,595,462 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur |