| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 2610130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 646,199 |
| Amount | 646,199 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURANT VITI 2026 FAT NR 41 DT 19.03.2025 UP NR 01 DT 10.032026 FH NR 1 DT 19.03.2026 PV I MARRJES NE DOREZIM DT 19.03.2026 |