| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 17110130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 46,740 |
| Amount | 46,740 lekë |
| Invoice description | 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI KORRIK 2022 FAT NR.50041 DT 08.08.2022 NR KONTRATE 500026 URDHER NR. 232 DT.10.10.2022 |