| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 49910130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Udhetim i brendshem 4,580 |
| Amount | 4,580 lekë |
| Invoice description | SPITALI LIBRAZHD, DIETA PUNONJES NENTOR 2025 |