| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 32910130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 124,380 |
| Amount | 124,380 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI MAJ 2026 SIPAS LISTEPAGESES |