| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 6510130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT 616/A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER URDHER SEKUSTRO MUAJI PRILL 2021 URDH 83 DT 31.03.2021 |