| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 21910130672025 |
| 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 NR 587/9 RREGJ ZYRA PERM QEVA SHPK VIKTOR SHAHOLLI URDHER NR 155 DT 06.11.2025 |