| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,002,920 |
| Amount | 2,002,920 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE |