| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 13,500 |
| Amount | 13,500 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER TAKSA VJETORE E MJETEVE AB537FP FAT NR 2600081785 DT 05.02.2026 |