| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 14910130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Udhetim i brendshem 9,700 |
| Amount | 9,700 Albanian lekë |
| Invoice description | dieta spitali tepelene |