| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2610130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,855,311 |
| Amount | 1,855,311 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Janar 2026 per punonjesit e miratuar ne organike. |