| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 29610130672018 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Devoll |
| Category | Sherbime te tjera 10,700 |
| Amount | 10,700 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER IVA ELEKTRONIK SHPK PER KLOAUDIM I KASES SE RECEPSIONIT SPITALI DEVOLL VITI 2018 NR FAT 1569 DT 15.10.2018 |