| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 80910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Dieta Spitali fier per punonjesit e SRF |