| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 6310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 4,776,026 |
| Amount | 4,776,026 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Shkurt 2025. |