| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 1310130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,017 |
| Amount | 29,017 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER FATJON ZHYLEKU PER SHPENZIM FURNIZIM USHQIME PER NEVOJAT E SPITALIT MUAJI DHJETOR 2016 NR FATURE 12 DT 31.12.2016 NR KONTRTA 199 DT 29.02.2016 |