| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 21010130832024 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga me kontrate per kohe te kufizuar 8,406,935 |
| Amount | 8,406,935 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 PAGA MUAJ TETOR 2024 SIPAS BORDERO BANKE DT 01.11.2024,URDHER 11 DT 31.01.2024,SHKRESA MSHMS 1632/1 DT 23.3.2018,SHKR OSHKSH 63 DT 11.1.2024,URDHER MSHMS NR 403 DT 25.7.2024 |