| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 637,190 |
| Amount | 637,190 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Janar 26,bordero,listepages banke |