| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 20410130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 19,140 |
| Amount | 19,140 lekë |
| Invoice description | 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI TETOR 2022 FAT NR. 79132 DT 01.11.2022 NR KONTRATE 500026 URDHER NR. 269 DT.07.11.2022 |