| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 54910130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime te tjera transporti 126,760 |
| Amount | 126,760 Albanian lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI GUSHT 2026 SIPAS LISTEPAGESES |