| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 25010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Eva Zoto |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 821,520 |
| Amount | 821,520 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PELLET MATERIAL PER NGROHJE KONT NR 557 DT 10.11.2025 MARREVESHJE KUADER NR 595 DT 27.11.2024 FAT NR 30 DT 14.11.2025 |