| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,477,974 |
| Amount | 2,477,974 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026 |