| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 896,657 |
| Amount | 896,657 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025 |