| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4610130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 489,491 |
| Amount | 489,491 lekë |
| Invoice description | SPITALI PERMET SHTESE PAGA JANAR 2026 |