| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 5210130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,275,602 |
| Amount | 1,275,602 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES |