| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 23210130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 696,046 |
| Amount | 696,046 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Pagat Tetor 25,bordero,listepages banke |