| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 25710130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GENAP GRUP |
| Branch | Devoll |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER GENAP GRUP SHPK PER SHERBIME TE TJERA DDD FAT NR 310 DT 17.12.2024 |