| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010130862026. |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,094,837 |
| Amount | 3,094,837 Albanian lekë |
| Invoice description | PAGA SPITALI TEPELENE JANAR 2025 |