| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 7910130272017 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BURBUQE ÇAKËRI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,150 |
| Amount | 119,150 lekë |
| Invoice description | DSHP DEVOLL PER BURBUQE CAKERIN BLERJE MATERIALE PASTRIMI DHE SHERBIMI UP 5 DAT 13.07.2017 FAT 697-698 DAT 01.08.2017 |