| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 9410130272018 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 114,840 |
| Amount | 114,840 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER KOTTI PER BLERJE SHTYPSHKRIME 2018 NR FAT 223 DT 10.08.2018 URDH 311 DT 16.08.2018 |