| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 22410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI KOLAUDIM AA415HJ FAT NR 22673 DT 14.11.2025 |