| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER NDALESE SEKUESTRO JANAR-SHKURT 2026 URDHER SEKUESTRO NR 587/9 RREGJ URDHER NR 25 DT 03.02.2026 |