| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 13110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 55,360 |
| Amount | 55,360 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PER DIETA MUAJI QERSHOR 2025 |