| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 22210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI INDETIFIKIMI I TREGUESVE TEKNIK TE METEVE RRUGORE FAT NR 22656 DT 04.11.2025 |