| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2025 Spitali Diber 1013015 Dieta urdher nr 50 dt 23.05.2025 listepagesa bashkengjitur |