| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 22610130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NATYRAL-3D |
| Branch | Devoll |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE TJERA DEZIFEKTIMI NR FAT 150 DT 09.12.2020 |