| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1010130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 392,170 |
| Amount | 392,170 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 1 DT 06.01.2020 NR FAT 17 DT 06.01.2020 |