| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 14110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER UNIFORMA VESHJE SPECIALE BLERJE DIREKT FKET KERKESE NR 325 DT 26.06.2025 URDHER LIKUJDIMI NR 113 DT 21.07.2025 FAT NR 10 DT 15.07.2025 FH NR 8 DT 15.07.2025 |