| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 12410130272022 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,400 |
| Amount | 48,400 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL MIREMBAJTJE MAKINE FLETE KERKESE DT.18.11.2022,P.VERBAL DT.20.12.2022,FAT.NR.13 DT.20.12.2022, U.B.NR.6501 DT.23.12.2022 |