| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16610130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,422,426 |
| Amount | 1,422,426 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike. |