| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 14010130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 61,600 |
| Amount | 61,600 lekë |
| Invoice description | 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji qershor 2026 sipas listepageses dhe bordoros se bankes,urdh nr.91 dt.30.06.2026,VKM nr.997 dt.10.12.2010.Spitali HAS |