| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 23110130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Eva Zoto |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 771,120 |
| Amount | 771,120 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EVA ZOTO PER PELET MATERIAL PER NGROHJE KONTRATA NR 599 DT 13.12.2024 FAT NR 25 DT 05.12.2024 FH NR 16 DT 05.12.2024 MARRVESHJE KUADER NR 595 DT 27.11.2024 |