| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3110130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,412,292 |
| Amount | 1,412,292 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Shkurt 2025. |