| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 45710130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,748,037 |
| Amount | 1,748,037 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2026 SIPAS LISTPAGESES |