| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1013085 Shpenzim per dieta dhe sherbime Up nr 11 dt 10.03.2025 Listepagese bordero Sherbimi Spitalor Skrapar |