| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,345,805 |
| Amount | 1,345,805 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA DHJETOR 2025,ME LISTPAGESE |