| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 6210130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,400 |
| Amount | 2,400 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME MIREMBAJTJE E PASIJEVE TE ZYRES NR FAT 59 DT 17.03.2022 |