| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,348 |
| Amount | 1,348 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PAGA PUNONJESISH SHTESE MUAJI MARS 2026 |