| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 16710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 7,550 |
| Amount | 7,550 lekë |
| Invoice description | SPIATLI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 745 DT 29.07.2026 FH NR 39 DT 29.07.2026 |