| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 3910130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALEKO MIÇO |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME TE MIREMBAJTJEVE TE APARATURAVE NR FAT 665 DT 06.03.2020 |