| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9910130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | MEDI - TEL |
| Branch | Devoll |
| Category | Sherbime te tjera 27,324 |
| Amount | 27,324 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER AZGJESIM I MBETJEVE SPITALORE KONTRATA NR 58 DT 10.02.2025 FAT NR 3645 DT 19.05.2025 |