| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 236101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 34,827 |
| Amount | 34,827 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Dializ Tetor 25,Urdher nr 15 dt 22.01.25,bordero,listepages banke,vertetim i SA |