| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 29110130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NIKOLA CEKA |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE P[ER NIKOLA CEKA PER BLERJE UNIFORMA DHE VESHJE TE TJERA SPECILAE NR FAT 16 DT 27.11.2019 |