| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 51910130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 18,560 |
| Amount | 18,560 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transport e pacient te dializ per muajin dhjetor 2025 l.pagesa dt 31.12.2025 |