| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 39,300 |
| Amount | 39,300 lekë |
| Invoice description | SPITALI MALLAKASTER,Dializ Janar 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA |