| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 7,100 |
| Amount | 7,100 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER DIETA PERSONELI ME BORDERO MUAJI MAJ 2026 |