| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4310130672026 |
| 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 PERMBARIMORE Z VIKTOR SHAHOLLI URDHER SEKUESTRO NR 587/9 RREGJ URDHER NR 43 DT 02.03.2026 |