| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 16910130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 12,300 |
| Amount | 12,300 lekë |
| Invoice description | 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI MAJ 2022 FAT NR.31587 DT 07.06.2022 NR KONTRATE 500026 URDHER NR. 230 DT.10.10.2022 |