| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 1210130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 425,136 |
| Amount | 425,136 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 798 DT 31.12.2020 NR FAT 36 DT 31.12.2020 |