| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 22510130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 349,000 |
| Amount | 349,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPE]NZIME PER MIREMBAJTJEEN E MJETEVE TE TRANSPORTIT NR KONTRATA 731 DT 04.12.2020 NR FTA 37-41 DT 11.12.2020 |