| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 18210130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per honorare 39,270 |
| Amount | 39,270 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021 |