| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 701,614 |
| Amount | 701,614 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Maj 2026,bordero,listepages banke |