| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 10210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 34,940 |
| Amount | 34,940 lekë |
| Invoice description | 1013018 Spitali Gjirokaster listepagese dieta |