| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11510130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,607,579 |
| Amount | 1,607,579 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin paguar pagat e muajit Gusht 2026 |