| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 25510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,856,941 |
| Amount | 2,856,941 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Korrik 2026. List epagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve ne organike plan 172 fakt 36. |