| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 10210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 135 DT 04.05.2026 ,ME LISTPAGESE |