| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 20010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,050 |
| Amount | 119,050 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE FH NR 11-12 DT 29.09.2025 FAT NR 4 DT 29.09.2025 FL KERESA NR 465 PROT DT 22.09.2025 |