| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8110130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE DIERTA URDH NR 120 DT 10.04.2026,ME LISTPAGESE |