| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 16910130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,406,626 |
| Amount | 1,406,626 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Paga neto per muajin Nentor 2024 per punonjesit e miratuar ne organike. |