| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8610130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,607,529 |
| Amount | 1,607,529 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Qershor 2026 per punonjesit e miratuar ne organike. |