| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 33610130602025. |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013060 PSIKIATRIA KOMPESIM JETESE DHE KOSTO TRANSPORTI URDHER NR 327 DT 30.12.2025,ME LISTPAGESE |