| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Eva Zoto |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,028,160 |
| Amount | 1,028,160 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EVA ZOTO PER MATERIAL PER NGROHJE PELET KONTRATA NR 18 DT 15.01.2025 MAREVESHJE KUADER NR 595 DT 27.11.2024 FAT NR 4 DT 16.01.2025 FH NR 1 DT 16.01.2025 |