| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 16410130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 119,868 |
| Amount | 119,868 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER KOTTI SHPK PER BLERJE DOKUMENTACIONI SHTYPSHKRIME FAT NR 45 DT 18.09.2024 FH NR 13-14 DT 18.09.2024FLET KERKESE NR 410 DT 02.09.2024 |