| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 44810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 235,754 |
| Amount | 235,754 Albanian lekë |
| Invoice description | pagat,listepagesa mujore,listepagesa bankes dt 01.10.2026 per spitalin sr 2026 |