| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 7910130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | JETNOR KOROLI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,000 |
| Amount | 32,000 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE SHPENZIM MIREMBAJTJE PAJISJESH ZYRE FAT NR 1 DT 24.09.2026 PV DT 24.09.2026 FJ NR 13 DT 24.09.2026 |