| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 11610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 545,796 |
| Amount | 545,796 Albanian lekë |
| Invoice description | PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.5 |