| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7810130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,815 |
| Amount | 1,401,815 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Maj 2025. |