| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4010130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,252,912 |
| Amount | 1,252,912 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin paguar Pagat e muajit Mars 2024,per punonjesit e miratuar ne organike. |