| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 38010130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 108,800 |
| Amount | 108,800 lekë |
| Invoice description | 2024 Spitali Civil shpenzime dialize maj me permbledhese borderoje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2024 | Spitali Elbasan (0808) | Olta Sharra | 1,698,060 |