Qendra spitalore universitare "Nene Tereza" (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 184810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,413 |
| Amount | 78,413 lekë |
| Invoice description | 1013049, QSUT, Page personeli muaji KORRIK , plan 3005, 1, vkm nr 422-424 date 26.06.2024, permbledhese KORRIK 2026 listepagese 01-31.07.2026 |