| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 8710130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,850 |
| Amount | 119,850 lekë |
| Invoice description | SPITALI DEVOLL PER PAGESE MATERIALE PER MIREMBAJTJE E PAJISJEVE TE ZYRAVE FH NR 5-6 DT 26.04.2024 FAT NR 3 DT 26.04.2024 URDHER NR 111 DT 10.05.2024 |