| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 8410130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ADDON |
| Branch | Devoll |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ADDON PER SHPENZIME PER LEJE MJEDIOSORE E TIPIT B NR URP NR 8 DT 23.03.2017 NR PROT 290 DT 23.03.2017 |