| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 18010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 28,600 |
| Amount | 28,600 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,,Dializa Korrik 26,Urdher Ministris nr 88 dt 20.02.2015,U.B Nr 10 dt 09.01.2026,Vertetim S.Amerikan,Listepages dhe bordero banke. |