| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 5,539,516 |
| Amount | 5,539,516 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, paga neto, muaji shkurt 2025, listepagesa dhe bordoroja bashkangjitur |