| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24510130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 15,720 |
| Amount | 15,720 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 SHPENZIME TJERA TRANSPORT DIALIZE NENTOR 2025 URDHER NR 113 DT 02.12.2025 VERTETIM DT 01.12.2025 SIPAS BORDERO BANKA DT 03.12.2025 |