| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 4410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 116,053 |
| Amount | 116,053 lekë |
| Invoice description | Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per Spitalin sr 2026 |