| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 83010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 113,640 |
| Amount | 113,640 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI NENTOR 2025 SIPAS LISTEPAGESES |