| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 23210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 548,002 |
| Amount | 548,002 lekë |
| Invoice description | SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5 |