| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 31030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 449,457 |
| Amount | 449,457 lekë |
| Invoice description | SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 5 PUNONJES |