| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 18610130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 11,238 |
| Amount | 11,238 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER TVMP 2021 DV AA613YA TAKSA VJETOR E MJETEVE NR FAT 2100569642 DT 17.11.2021 |