| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 26410130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AutoAsja |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER AUTOASJA PER SHPENZIME TRANSPORTI FAT NR 890 DT 17.12.2024 FH NR 18 DT 17.12.2024 |