| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | 2025, Spitali Diber, 1013015, dieta, urdher nr30 dt26.03.2025 |