| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 68210130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 759,342 |
| Amount | 759,342 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Qershor nr.punonj plan 626 fakt 6 listpag |