| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 24710130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Udhetim i brendshem 4,100 |
| Amount | 4,100 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025 |