| Executed | 02.02.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 134,813 |
| Amount | 134,813 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021 |