| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,777,040 |
| Amount | 1,777,040 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE PAGA GUSHT 2026,ME LISTPAGESE |