| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 8810130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,999 |
| Amount | 119,999 lekë |
| Invoice description | SPITALI DEVOLL PER PAGESE MATERIALE PER PASTRIM FH NR 3-4 DT 18.04.2024 FAT NR 5 DT 18.04.2024 URDHER NR 112 DT 10.05.2024 |