| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 10110130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,600 |
| Amount | 98,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER AUREL ZYRYKU PER BLERJE MATERIALE PASTRIMI NR FAT 741 DT 03.05.2019 |