| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 28910130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 999,648 |
| Amount | 999,648 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR FAT 56-57DT 15.11.2019 NR KONTRATE 845 DT 15.11.2019 |