| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER NDALESE URDHER SEKUESTRO VIKTOR SHAHOLLI URDHER NR 387 DT 02.06.2026 |