| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 28910130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,408,839 |
| Amount | 1,408,839 lekë |
| Invoice description | 1013060 PSIKIATRIA PAGA TETOR 2025, ME BORDERO |