| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 54810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per honorare 38,590 |
| Amount | 38,590 Albanian lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021 |