| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 18210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | Lik diet,listepages bankes dt 14.04.2026,urdher sherbime nr 1060,1088,1089 per spitalin sr 2026 |