| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4110130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,191,229 |
| Amount | 1,191,229 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin paga neto per muajin Mars 2023 per punonjesit e miratuar ne organike |