| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2910130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 3,043,005 |
| Amount | 3,043,005 lekë |
| Invoice description | PAGA SHKURT SPITALI TEPELENE |