| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 11710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 9,200 |
| Amount | 9,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPEZNIM DIALIZE URDHER NR 388 DT 03.06.2026 |