| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 20310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 123,250 |
| Amount | 123,250 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI MARS 2026 SIPAS LISTEPAGESES |