| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Anjeza Shamo |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,320 |
| Amount | 7,320 lekë |
| Invoice description | SPIATLI DEVOLL PAGESE PER BLERJE USHQIME PERISME BLERJE DIREKTE FAT NR 68 DT 31.07.2026 FH NR 7 DT 31.07.2026 |