| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11010130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,668,901 |
| Amount | 1,668,901 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Korrik 2026. Liste pagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve plan 30 fakt 19. |