| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 21010130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | STUDIO EKO-KESHILLIM |
| Branch | Devoll |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI DEVOLL PER STUDIO EKO-KESHILLIM SHPK PAGESE PER SHERBIM MONITORIM LEJES MJEDISORE FAT NR 242 DT 28.09.2023 URDHER NR 268 DT 06.10.2023 |