| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 35310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 540,798 |
| Amount | 540,798 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 5 |