| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 35210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 405,505 |
| Amount | 405,505 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 3 |