| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | SPIALI PAGUAN DIETA Tetor 2025 UB NR.2 DITE FLETE UDH NE 1 BILETA 2 PERFITUS 2 PERSONA |