| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 54910130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 772,742 |
| Amount | 772,742 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Paga sipas listepageses mujore Gusht 2026, Listepagese banke dt.03.09.2026 |