| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 0310130712026 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 67,875 |
| Amount | 67,875 Albanian lekë |
| Invoice description | SPITALI KAVAJE PAGE NETO MUAJI KORRIK 2026 |