| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 12610130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Sherbime te tjera 63,858 |
| Amount | 63,858 lekë |
| Invoice description | SPITALI PERMET PAGA MJEK ME KONTRATE JANAR- PRILL 2026,SHKRESA NR 119/1 PROT DT 20.4.2026 |