| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 17610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 34,500 |
| Amount | 34,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Udhetim i brendshem per muajin Prill 2026. Urdher titullari nr.113 dt.22.05.2026.Bordero pagese nr.2 Dt.25.05.2026. Liste banke dt.25.05.2026. Nr. i perfituesve 15. |