| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5210130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,326,347 |
| Amount | 1,326,347 Albanian lekë |
| Invoice description | Kujdesi Shendetesor Kurbin , paga neto per muajin Prill 2023 per punonjesit e miratuar ne organike |