| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 21030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 251,202 |
| Amount | 251,202 lekë |
| Invoice description | SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 3 PUNONJES |