| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 34110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 153,720 |
| Amount | 153,720 lekë |
| Invoice description | Lik diet ,list pages bankes dat 25.08.2025,urdher sherbimi nr 228,197,224,176,257,255,237,244,230,267,289,297,293,295,342,321,340,307,301,172,120,117,235,189,148,162,174,216,208,281 dat 23.07.2025 per Spitalin Sr 2025 |