| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 34810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 770,958 |
| Amount | 770,958 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026 |