| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 127,170 |
| Amount | 127,170 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI JANAR 2026 SIPAS LISTEPAGESES |