| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 5410130272020 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | Petro Trajçe |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,090 |
| Amount | 95,090 lekë |
| Invoice description | NJ VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM NR FAT 14-15 DT 26.05.2020 |