| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 24410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 19,080 |
| Amount | 19,080 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025 |