| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 20610130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | E v i t a |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 2,860 |
| Amount | 2,860 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 BOE KONT NR 502 DT 09.10.2025 FAT NR 19324 DT 20.10.2025 FH NR 53 DT 20.10.2025 |