| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 46010130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,237,647 |
| Amount | 2,237,647 lekë |
| Invoice description | SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025 |