| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13610130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,421,493 |
| Amount | 1,421,493 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike. |