| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 29110130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 907,373 |
| Amount | 907,373 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER IGMA LENDE DJEGESE PER NGROHJE PELET NR FATURE 9 DT 07.12.2016AKT MARVESHJE 873 DT 07.12.2016 NR KONTRATE 813 DT 11.11.2016 |