| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 92610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 61,900 |
| Amount | 61,900 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ dieta liste pagese |