| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 17010130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 21,540 |
| Amount | 21,540 lekë |
| Invoice description | 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI QERSHOR 2022 FAT NR.40841 DT 08.07.2022 NR KONTRATE 500026 URDHER NR. 231 DT.10.10.2022 |