| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4210130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,300 |
| Amount | 39,300 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIME MIREMBAJTJE MAKINE VITI 2025 FAT NR 6 DT 05.06.2025 PV DT 05.06.2025 FH NR 2 DT 05.06.2025 |