| Executed | 09.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 7310130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 544,680 |
| Amount | 544,680 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE SHERBIM PER NGROHJE NR KONTRATE 47 DT 25.01.2019 NR FAT 49 DT 18.03.2019 |