| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 5310130272020 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | Raimondi Koli |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,350 |
| Amount | 49,350 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER RAIMONDI KOLI PER MIREMBAJTJEJ NDERTESE NR FAT 26.05.2020 |