| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 47610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, dieta, listepagesa dhe urdhri bashkangjitur |