| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 9110130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | MEDI - TEL |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | NJVKSH DEVOLL PER MEDI -TEL SHERBIME SPECIALE FAT NR 7211 DT 11.10.2024 KONTRATA NR 111 DATE 18.03.2024 |