| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 26910130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 36,400 |
| Amount | 36,400 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Dializ Nentor 25,Urdher nr 15 dt 22.01.25,bordero,listepages banke,vertetim i SA |