| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 48410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,651,782 |
| Amount | 2,651,782 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga qershor 2026 liste pagese |