| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 32110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 248,649 |
| Amount | 248,649 lekë |
| Invoice description | pagat,listepagesa mujore,listepagesa bankes dt 01.07.2026 per spitalin sr 2026 |