| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 5410100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Banka OTP Albania |
| Branch | Mirdite |
| Category | Kompensime speciale te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | THESARI MIRDITE(1010026) SHPERBLIM NDERHYRJE KIRURGJIKALE MARJANA PRENGA FLETE SHTRIMI NR A307313 DT 07.06.2024 TRANSFERIM FONDI NGA 600 TE 606 DT 15.08.2024,LISTE PAGESE ME 1 PERFITUES. |