| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,806,101 |
| Amount | 1,806,101 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE PAGA KORRIK 2026,ME LISTPAGESE |