| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 56410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Udhetim i brendshem 36,440 |
| Amount | 36,440 lekë |
| Invoice description | 1013018 Spitali Gjirokaster dieta liste pagese |