| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 21410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 158,136 |
| Amount | 158,136 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shperblim per dalje ne pension pleqerie P.Hoxha urdher i brendshem nr 38 prot dt21.04.2026 list pag dt11.06.2026 |