| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 23010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 105,055 |
| Amount | 105,055 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES |