| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 9310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 106,128 |
| Amount | 106,128 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES |