| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE PASTRIMI FH NR 2-3 DT 22.04.2025 FAT NR 7 DT 22.04.2025 URDHER NR 218 DT 29.04.2025 AUREL ZYRYKU |