| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34710130602025 |
| 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 SPITALI PSIKIATRIK VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI DHJETOR 2025 URDH NR 340 DT 31.12.2025,ME LISTPAGESE |