| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 4610130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 212,000 |
| Amount | 212,000 lekë |
| Invoice description | Qend Sherb Mjek,lik dieta,urdher nr 8 dt 16.05.2023 ,listepagese dt 16.05.2023 |