| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 6110130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Devoll |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE TJERA KOLAUDIOM KASE NR FAT 2 DT 23.03.2021 |