| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 25910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 180,148 |
| Amount | 180,148 lekë |
| Invoice description | pagat,listepages mujore,listepagesa bankes dt 01.06.2026 per spitalin sr 2026 |