| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 7410130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 100,272 |
| Amount | 100,272 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHTYPSHKRIME 2025 FAT NR 45 DT 22.09.2025 PV MARRJES NE DOREZIM DT 22.09.2025 FH NR 12-13 DT 22.09.2025 |