| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5510130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 104,540 |
| Amount | 104,540 lekë |
| Invoice description | 1013072 Spitali Kolonje udhetim i brendshem,permbledhese dhe listepagese dt.16.04.2026 |