| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 29910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,454,593 |
| Amount | 2,454,593 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 |