| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 23610130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 103,000 |
| Amount | 103,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER GOMA DHE BATERI AUTOAMBULANCA AA816VU AUTOMJETI AA415HJ KERKESE NR 451 DT 15.09.2025 FAT NR 13 DT 25.11.2025 FH NR 18 DT 25.11.2025 |