| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 20410130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Albina Zyryku |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,712 |
| Amount | 8,712 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR FAT 887 DT 31.10.2020 NR KONTRATE 277 DT 15.05.2020 |