| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 2410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 140,920 |
| Amount | 140,920 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES |