| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 16810130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PAIJSJE DHE ISTALIM KONDICIONERI NR FDAT 388 DT 07.10.2021 MIRATIM TE ARDH DYTESOR 85/136 DT 01.09.2021 |