| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 10010130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 196,500 |
| Amount | 196,500 lekë |
| Invoice description | Qend Sherb Mjek,lik dieta,urdher nr 18 dt 26.09.2023 ,listepagese 28.09.2023 |