| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 12210130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Udhetim i brendshem 21,900 |
| Amount | 21,900 lekë |
| Invoice description | DIETA QERSHOR SPITALI TEPELENE |