| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 8010130272022 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,850 |
| Amount | 118,850 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL MATERIALE PASTRIMI FAT.NR.17 DT.24.08.2022,FLETE HYRJE NR. 12,13 DT.24.08.2022,P.V.MARRJE NE DOREZIM DT. 24.08.2022 U.B.NR.6390 DT.30.08.2022 |