| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2210130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,644 |
| Amount | 94,644 lekë |
| Invoice description | 1013052 QSHM 2026 pagese per leje te zakonshme, urdher nr 5 dt 25.02.2026, listepagese dt 25.02.26 |