| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 53710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 123,227 |
| Amount | 123,227 lekë |
| Invoice description | Lik pagat,list pages bankes,list pages pagave mujore dat 30.11.2025 per Spitalin Sr 2025 |