| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 42110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik dieta, urdher nr.1255 dt.18.06.2026, sipas urdher sherbimeve dhe listepageses bashkelidhur |