| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 14110130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1013052 Qend Sherb Mjek,lik shperblime,VKM 834 dt 28.12.2023,urdher pagese 141 dt 29.12.2023,listepagese 29.12.2023 |