| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 12310130272021 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,600 |
| Amount | 72,600 lekë |
| Invoice description | NJASIA E VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHPENZIME MIREMBAJTJE MAKINE NR FAT 03.12.2021 |