| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 18510130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | SAER MEDICAL |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 97,080 |
| Amount | 97,080 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE DHE PASIJESJE LABOTARIKE TE SHERBIMIT PUBLIK FILMA DHE SOLUCIONE NR FAT 83 DT 27.10.2021 |