| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 12610130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Adi Bixhaka |
| Branch | Devoll |
| Category | Sherbime te tjera 99,999 |
| Amount | 99,999 lekë |
| Invoice description | SPITALI DEVOLL PER ADI BIXHAKA PF PAGESE PER SHERBIME TE TJERA BLERJE DIREKTE FATURA NR 64 DT 03.06.2023 URDHER NR 161 DT 06.06.2023 |