| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 15310130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 27,300 |
| Amount | 27,300 lekë |
| Invoice description | SPITALI MALLAKASTER,Dializ Qershor 26,Urdher nr 10 dt 09.01.26,bordero,listepages banke,vertetim SA |