| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 22010130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Udhetim i brendshem 46,216 |
| Amount | 46,216 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA PERIUDHA KORRIK, SHTATOR 2025, SIPAS LISTPAGESES |