| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 24510130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1013067 SPITALI DEVOLL SHPENZIME PER MIREMBAJTJEN E GJENERATORIT P VERBAL DT.05.12.2022, FAT.NR.11 DT.05.12.2022,URDHER NR. 310 DT.09.12.2022 |