| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13510130272015 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013027 DSHP DEVOLL PER JETNOR KUTROLLI NR FATURE 19 |