| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 72110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 575,846 |
| Amount | 575,846 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/7 dt01.09.26 - 8 pn |