| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 6110130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 2,357,153 |
| Amount | 2,357,153 lekë |
| Invoice description | PAGA SPITALI TEPELENE |