| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 23210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013060 PSIKIATRIA KOMPENSIM JETE DHE TRANSPORTI KORRIK 2025, UB NR 1846 DT 10.09.2025, ME BORDERO |