| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29710130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 68,850 |
| Amount | 68,850 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Leje e pakryer ,Urdher nr 135 dt 30.12.25,bordero,listepages banke |