| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 668,932 |
| Amount | 668,932 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Shkurt 26,bordero,listepages banke |