| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 764,771 |
| Amount | 764,771 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke |