| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 13810130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Udhetim i brendshem 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier dieta urdh. listepagesa |