| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 15710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 137,743 |
| Amount | 137,743 lekë |
| Invoice description | Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per spitalin sr 2026 |