| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7010130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,980,319 |
| Amount | 1,980,319 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MARS 2026,ME LISTPAGESE |