| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 7510130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BURBUQE CAKERI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,730 |
| Amount | 115,730 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM VITI 2025 FAT NR 8 DT 25.09.2025 FH NR 14-15 DT 25.09.2025 PV I MARRJES NE DOREZIM DT 25.09.2025 |