| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 10510130272020 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,900 |
| Amount | 98,900 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER SHPENZIMEPER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT NR FAT 31-32 DT 21.09.2020 |