| Executed | 25.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje dialize listepagese bordero shkurt 2026 |