| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 64010130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 13,938 |
| Amount | 13,938 lekë |
| Invoice description | 1013018 Spitali Gjirokaster dieta liste pagese |