| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4510130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,412,578 |
| Amount | 1,412,578 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Mars 2024. |