| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 7410130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,002 |
| Amount | 105,002 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PERSHPENZIME PER MATERIALE PASTRIMI NR FAT 7 DT 25.02.2022 |