| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 27310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 42,500 |
| Amount | 42,500 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Dieta Gusht-Dhjetor 25,Urdher sherbim,bordero,listepages banke |