| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 47210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 531,904 |
| Amount | 531,904 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 5 |