| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 54810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 990,772 |
| Amount | 990,772 Albanian lekë |
| Invoice description | 1013024 SPITALI PAGA GUSHT 2026, LISTEPAGESE |