| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,271 |
| Amount | 1,401,271 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA JANAR 2026,ME BORDERO |