| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 12010130672018 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NYFAN - ALBANIA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 29,800 |
| Amount | 29,800 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER NYFAN ALBANIA SHPK PER PERDE NDARESE NR FAT 627 DT 17.05.2018 NR MIRATIM SHP 100/130 DT 11.05.2018 |