| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 14310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 25,560 |
| Amount | 25,560 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transport dialize Mars 2026 list pag dt 17.04.2026 |