| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 25410130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 147,560 |
| Amount | 147,560 Albanian lekë |
| Invoice description | e - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese, mbajtur tb |