| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 35510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Shpen.per transport,pacienteve me dialize per muajin Shtator 2025 |