| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 1510130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 958,800 |
| Amount | 958,800 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR KONTRATE 41 DT 25.01.2021 NR FAT 1 DT 25.01.2021 |