| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,536 |
| Amount | 118,536 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER OLTJAN HASTOCI PER MATERIALE LAB FILMA PER RADIOLOGJINE BLERJE E VOGEL URDHER NR 58 DT 18.03.2025 FAT NR 16 DT 11.03.2025 FH NR 3 DT 11.03.2025 |