| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 37810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast fatkeqesie, urdher nr.1097 dt.29.05.2026, nr.1126 dt.03.06.2026, sipas listepageses |