| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 18210130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | SV MEGA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 119,040 |
| Amount | 119,040 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR FAT 26 DT 29.09.2020 |