| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 0510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,451,763 |
| Amount | 1,451,763 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga dhjetor 2025 liste pagese |