| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1410130672018 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 127,200 |
| Amount | 127,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERINA KAPEDANI PER BLERJE UNIFORMA DHE TE TJERA VESHJE SPECIALE NR KONTRATE 968 DT 11.12.2017 NR FAT 675 DT 30.01.2018 |