| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 45030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 463,909 |
| Amount | 463,909 lekë |
| Invoice description | SPIALI PAGUAN PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 5 PUNONJES |