| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 30210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Udhetim i brendshem (Dieta) Qershor 2025 Urdh. tit nr 157 dt 23.07.2025 Bordoro pagese nr 4 dt 23.07.2025 Liste banke dt 23.07.2025 Nr. perfituesve 18 |