| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7310130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 230,500 |
| Amount | 230,500 lekë |
| Invoice description | Qend Sherb Mjek,lik dieta,urdher nr 14 dt 25.07.2023 ,listepagese 25.07.2023 |