| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 17510130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 63,400 |
| Amount | 63,400 lekë |
| Invoice description | 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji korrik 2026 sipas listepageses dhe bordoros se bankes,urdh nr.109 dt.31.07.2026,VKM nr.997 dt.10.12.2010.Spitali HAS |