| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 46910130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 839,949 |
| Amount | 839,949 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan,Paga Korrik 2026,Listepagese dt.03.08.2026,np 10 |