| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 46310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 208,320 |
| Amount | 208,320 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI KORRIK 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021 |