| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 53910130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,212,540 |
| Amount | 5,212,540 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES |