| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14510130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shperblim nga fondi i veçante.Urdher nr 34 dt 20.10.2025 per Z.Ermal Meraj per arsye shendetesore. |