| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 22610130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 912,376 |
| Amount | 912,376 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 |