| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5410130672026 |
| 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 KONT NR 116 DT 05.02.2026 FAT NR 3447 DT 10.02.2026 FH NR 9 DT 10.02.2026 |