| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 819,914 |
| Amount | 819,914 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PER PAGA MUAJI PRILL 2026 LP PRILL DT 4.5.2026 |