| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 12010130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,833,739 |
| Amount | 2,833,739 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga shkurt 2026 liste pagese |