| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 49610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 260,579 |
| Amount | 260,579 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Dif. Page muaji Nentor 2025.Bordero pagese e azhornuar Nr.11/1 Dt.30.12.2025.Liste - Pagese Nr.i Pers. 10. |