| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 39110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,716,391 |
| Amount | 1,716,391 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES |