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118,999 lekë

Sp. Devoll (1505) → Adi Bixhaka

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice19710130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiaryAdi Bixhaka
BranchDevoll
Category Sherbime te tjera 118,999
Amount118,999 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHERBIME DERATIZIM DEZIFEKTIM DEZINSEKTIM FAT NR 65 DT 29.09.2025 MIRATIM NR 466 PROT DT 22.09.2025