| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 25210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 45,440 |
| Amount | 45,440 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER DIETA PUNONJESISH ME BORDERO MUAJI DHJETOR 2025 |