| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 10110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Udhetim i brendshem 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Lik diet,listepagesa dt 26.02.2026,urdher nr 212,904 dt 26.01.2026 per Spitalin sr 2026 |