| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 40110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik dieta, udhetim i brendshem, urdher nr.1240 dt.17.06.2026, sipas urdher sherbimeve e listepageses bashkelidhur |