| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 82,000 |
| Amount | 82,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje dialize dt 08.05.2026 muaji prill 2026 listepagese bordero |