| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 11510130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER JETNOR KOROLIN BLERJE MATERIALE FATURA NR 757 DT 20.11.2023 PROCES VERBAL I MARJES DOREZIM 20.11.2023 FLET HYRJE NR 16 DT 20.11.2023 |