| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 39110130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,150,772 |
| Amount | 2,150,772 lekë |
| Invoice description | SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. |