| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 30810130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 38,200 |
| Amount | 38,200 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Dializ Dhjetor 25,Urdher nr 15 dt 22.01.25,bordero,listepages banke,vertetim i SA |