| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 35510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 5,340,310 |
| Amount | 5,340,310 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Nentor 2024. |