| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 24410130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1013067 SPITALI DEVOLL SHPENZIME PER MIREMBAJTJEN E AUTOMJETIT UR.PROK.NR.7 DT.21.11.2022,FT.OFERTE.DT.23.11.2022, FAT.NR.9,NR.10,NR.12 DT.05.12.2022,URDHER NR. 309 DT.09.12.2022 U.B.NR.6486 |