| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 90510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 79,876 |
| Amount | 79,876 Albanian lekë |
| Invoice description | Spitali Rajonal Fier paga Gusht 2026 listepagesa |