| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 27310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,302,264 |
| Amount | 2,302,264 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Qershor 2025.Bordero pagese Nr.6 Dt.02.07.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 33. |