| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 14510130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 643,277 |
| Amount | 643,277 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 8 |