| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14610130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Udhetim i brendshem 11,200 |
| Amount | 11,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH KORRIK 2025 |