| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 42610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 704,803 |
| Amount | 704,803 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026 |