| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 90610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 78,026 |
| Amount | 78,026 Albanian lekë |
| Invoice description | Spitali Rajonal Fier paga Gusht 2026 listepagesa |