| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2710130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 193,510 |
| Amount | 193,510 lekë |
| Invoice description | SHTESAT E PAGAVE MUAJI JANAR SPITALI TEPELENE |