| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 16410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015 dieta Korrik 2025,urdheri dhe lista bashkengjitur |