| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 6910130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | — |
| Category | Blerje dokumentacioni 79,500 |
| Amount | 79,500 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM PER SHTYPSHKRIME 2026 FAT NR 28 DT 17.08.2026 PV MARRJE NE DOREZIM DT 17.08.2026 FH NR 8 DT 17.08.2026 KOTTI SHPK |