| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 10110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 143,600 |
| Amount | 143,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJEN E MJTEVE TE TRANSPORTIT DV1218A FAT NR 2 DT 24.03.2026 |