| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 24110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Smart Clima Solution |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MIRAMBAJTJE E PAJISJEVE TE ZYRAVE MONTIM KONDICIONERI FLET KERKESA NR 524 DT 24.10.2025 FAT NR 363 DT 25.11.2025 |