| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3910130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 1,360,067 |
| Amount | 1,360,067 lekë |
| Invoice description | 1013052 QSHU 2021 PAGA PRILL 2021 NR PUNT 28 /23 LISTPAGESA 2021 |