| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 7810130272017 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 117,660 |
| Amount | 117,660 lekë |
| Invoice description | DSHP DEVOLL PER KOTTI SHPK BLERJE SHTYPSHKRIME UP NR 6 DATE 24.07.2017 FATURE NR 152-153 DATE 28.07.2017 |