| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,410,986 |
| Amount | 4,410,986 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Janar 2026 list pag dt 04.02.2026 |