| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 17210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 6,160 |
| Amount | 6,160 lekë |
| Invoice description | 1812.1013070 Sa likujdojme rimbusimin e transportit te dializes per pacientin,urdher nr.384/1 dt.08.08.2025 per muajin korrik-2025,sipas listepageses dhe bordoros se bankes,urdh MSH nr.469 dt.30.08.2010 i ndryshuar .Spitali HAS |