| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 39910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,700 |
| Amount | 6,700 lekë |
| Invoice description | 1013054 QKTRF - 600 shp honorare supervizim per trajnimet, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/22 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025 |