| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 46610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime te tjera transporti 130,500 |
| Amount | 130,500 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI KORRIK 2026 SIPAS LISTEPAGESES |