| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 14310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 79,000 |
| Amount | 79,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Udhetim i brendshem per periudhen Janar, Shkurt, Mars 2026. Urdher titullari nr.94 dt.21.04.2026. Bordero pagese nr.1 dt.21.04.2026. Liste banke dt.21.04.2026. Nr. i perfituesve 21. |