| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20810130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,016,720 |
| Amount | 5,016,720 lekë |
| Invoice description | SPITALI PERMET PAGA KORRIK 2026 |