| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,407,205 |
| Amount | 1,407,205 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE PAGA NENTOR 2025,ME LISTPAGESE |