| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 22110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 7,378 |
| Amount | 7,378 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER TAKSE MJETESH TARGA AA415HJ NR FAT 2500739074 DT 10.11.2025 |