| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 80,500 |
| Amount | 80,500 lekë |
| Invoice description | 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji Mars 2026 sipas listepageses dhe bordoros se bankes,urdh nr.47 dt.31.03.2026,VKM nr.997 dt.10.12.2010.Spitali HAS |