| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 26610130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | VASIL SHUMKA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER VAIL SHUMKA PER BLERJE KOMPJUTER + MONITOR NR FAT 18 DT 07.10.2019 MIRATIM 50/165 DT 27.09.2019 |