| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 34610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 247,382 |
| Amount | 247,382 lekë |
| Invoice description | pagat,listepages mujore,listepagesa bankes dt 01.08.2026 per spitalin sr 2026 |