| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9310130672026 |
| 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 URDHER SEKUESTRO NR 587/9 URDHER NR 67 DT 30.04.2026 |