| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 3810130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 147,500 |
| Amount | 147,500 lekë |
| Invoice description | 1013052 QSHM 602 dieta, autorizim nr 48 dt 10.4.25, permbledhese dt 10.4.25 |