| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15010130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,421,384 |
| Amount | 1,421,384 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto Tetor 2025 per punonjesit e miratuar ne organike. |