| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 0410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,237,914 |
| Amount | 1,237,914 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES |