| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 8710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,972 |
| Amount | 93,972 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Paga prill 2025 Nr i pun plan/fakt 141/1 Lisp |