| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23810130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,112,384 |
| Amount | 5,112,384 lekë |
| Invoice description | SPITALI PERMET PAGA GUSHT 2026 |