| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 26010130672018 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Olsi Meka |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,680 |
| Amount | 94,680 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER OLSI MEKA PER MATERIALE PER PASTRIM DHE DEZINFIKTIM NR FAT 846 DT 12.10.2018 RELACION NR PROT 1001 DT 31.10.2018 |