| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 129/110130272019 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 29,736 |
| Amount | 29,736 lekë |
| Invoice description | DSHP DEVOLL PER KOTTI SHPK BLERJE SHTYPSHKRIME FATURA NR 300 DATE 03.12.2019 FLETE HYRJE NR 9 DATE 03.12.2019 |