| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 16310130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Adi Bixhaka |
| Branch | Devoll |
| Category | Sherbime te tjera 119,999 |
| Amount | 119,999 lekë |
| Invoice description | 1013067 SPITALI DEVOLL SHERBIME TE TJERA DIZINFEKTIM, URDHER NR.221 DT.06.10.2022,FAT.NR.114 DT.04.10.2022, U.B.NR.6414 DT.06.10.2022 |