| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,574 |
| Amount | 91,574 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Paga dhjetor 2024 Nr i pun 141/136 Lisp |