| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 35010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Shperblim per raste fatkeqesish urdher i brendshem nr535 prot dt 16.09.2026 l.pagese e shperblimit dt 23.09.2026 |