| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 54610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 455,760 |
| Amount | 455,760 lekë |
| Invoice description | Lik diet,list page banke dat 01.12.25,urdher sherbimesh,autorizime nr 672/3,727,717,700,637,645,657,665,627,690,679,548,644,625,567,625,685,691730,656,666646,638,722,690,679, dat 1/3/4/7/13/15/17/22/30/28/29/16/22/30.11.25 per Spital Sr 25 |