| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 10410130272020 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 115,560 |
| Amount | 115,560 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN NR FAT 840 DT 31.12.2019 NR KLIENTI 500024 |