| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 25010130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,410,679 |
| Amount | 1,410,679 lekë |
| Invoice description | 1013060 PSIKIATRIA PAGA SHTATOR 2025, ME BORDERO |