| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 119,964 |
| Amount | 119,964 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE DOKUMENTACIONE SHTYPSHKRIME MIRATIM FLETE KERKESE NR 399 DT 04.08.2025 FAT NR 54 DT 27.10.2025 FH NR 14-15-16 DT 27.10.2025 |