| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6010130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Udhetim i brendshem 114,914 |
| Amount | 114,914 lekë |
| Invoice description | SPITALI PERMET DIETA DHJETOR 2025-JANAR 2026 URDHER NR 31 NR PROT 90 DT 03.03.2026 |