| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 46910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,476,962 |
| Amount | 2,476,962 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Nentor 2025.Bordero pagese Nr.11 Dt.11.12.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 34. |