| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 7610130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EURO DECOR |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,710 |
| Amount | 118,710 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM MIREMBAJTJE NDERTESE FAT NR 32 DT 25.09.2025 PV DT 25.09.2025 |