| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 4010130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Qend Sherb Mjek,lik dieta,urdher nr 7 dt 24.4.2023 ,listepagese 24.4.2023 |