| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 11210130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 158,628 |
| Amount | 158,628 lekë |
| Invoice description | SPITALI DEVOLL PER KOTTI SHPK PER BLERJE DOKUMENTACIONI SHTYPSHKRIME URDHER NR 150 DT 23.05.2023 URDH PROK NR 6 DT 29.03.2023 FAT NR 14 DT 24.04.2023 FH NR 11-12 DT 24.04.2023 |