| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGLI PELLET |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,093,440 |
| Amount | 1,093,440 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PELET MATERIAL PER NGROHJE VITI 2026 KONT NR 82 DT 29.01.2026 MARREVESHJE KONTRATE NR 3808/20 DT 21.01.2026 UP NR 3808 PROT DT 13.11.2025 FAT NR 5 DT 30.01.2026 FH NR 2 DT 30.01.2026 |