| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 17/110130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 4,705,227 |
| Amount | 4,705,227 lekë |
| Invoice description | 1013069 Spitali Gramsh paga bordero janar 2026,listepagese banke |