| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 21,736 |
| Amount | 21,736 lekë |
| Invoice description | SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 2 |