| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 56610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 67,890 |
| Amount | 67,890 lekë |
| Invoice description | 1013018 Spitali Gjirokaster dieta liste pagese |