| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 18510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 59,980 |
| Amount | 59,980 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER DIETA PUNONJESISH MUAJI JANAR -KORRIK 2026 ME BORDERO |