| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 28810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,199 |
| Amount | 3,199 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga prill 2026 liste pagese |