| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 627,640 |
| Amount | 627,640 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Dhjetor 25,bordero,listepages banke |