| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 24010130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 17,366 |
| Amount | 17,366 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI MR KONTRATE 772 DT 18.12.2020 NR FAT 354 DT 22.12.2020 |