| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 52610130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Shtese page per pune ne turne te dyta dhe te treta 1,581,789 |
| Amount | 1,581,789 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" paga korrik 2021 liste pagese |