| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 23910130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | OLKET SHPK |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 14,700 |
| Amount | 14,700 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME ORENDI DHE PAISJE MENCE SOB ELEKETRIKE GATIMI NR FAT 25 DT 21.21.2020 MA 35/157 DT 10.12.2020 |