| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 116,000 |
| Amount | 116,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje dialize listepagese bordero mars 2026 |