| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 16610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER NDALESE SEKUESTRO URDHER SEKUESTRO NR 587/9 URDHER NR 109 DT 31.08.2026 |