| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 58310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 368,700 |
| Amount | 368,700 lekë |
| Invoice description | Lik diet,list pages bankes dt 22.12.2025,autorizim shoqerim pacien,urdher sherbimesh nr 744.752,765,785,778,770,763,766,758,777,739,795,791,735,743,751 dt 1/6/9/11/16/14/13/11.12.2025 nr 707,713,645 dt 6/7/24/23.11.2025 per Spitalin sr 2025 |